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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical CARD NOT RENEW |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 Oct 2024, 9:00 amClosed
EXECUTIVE ENGINEER REW RAJOURI
OFFICE OF THE EXECUTIVE ENGINEER REW DIV RAJOURI
Plz verify BOQ
2024_RDPR_259145_82
e-NIT No. 27 REW Rajouri of 2024
Open Tender
Civil Works
Percentage
30 days
Rajouri
Plz verify Tender Document
2 documents required · 2 mandatory
₹500
CD Account no-0020010200000890 Xen Rew Rajouri
₹7,000
5 Dec 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
19 Oct 2024
14 Oct 2024
eProcurement System Government of Jammu And Kashmir Created By: Shokit Ali Created Date/Time: 05-Dec-2024 10:08 AM Tender Title: Tile work Muzair Moh To M S Kampla Tender ID: 2024_RDPR_259145_82
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER REW RAJOURI
Name of Work: construction of Tile work Muzair moh to M S kampla pyt kampla Block Qila Darhal under CAPEXPRI during the financial year 2024-25 E.Cost 3.40 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kabir Hussain Contractor (GSTN-NA) BID ID -2150695 340067.75 -2.96 330001.74 Three Lakh Thirty Thousand One
2.00 MOHD FAROOQ (GSTN-NA) BID ID -2150753 340067.75 1.00 343468.43 Three Lakh Fourty Three Thousand Four Hundred and Sixty Eight
3.00 Shamim Akhter Contractor (GSTN-NA) BID ID -2150725 340067.75 -.50 338367.41 Three Lakh Thirty Eight Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Kabir Hussain Contractor(330001.74)
BOQ Summary Details Tender Title: Tile work Muzair Moh To M S Kampla Tender ID: 2024_RDPR_259145_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kabir Hussain Contractor (BID ID -2150695) 330001.74 L1
2 Shamim Akhter Contractor (BID ID -2150725) 338367.41 L2
3 MOHD FAROOQ (BID ID -2150753) 343468.43 L3
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boq_comp_chart.xlsx
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